Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$155,187
Down $38,783 (-20%) from 2016
Net Assets
Down-$43,659
Down $82,451 (-213%) from 2016
Liabilities
Up$198,846
Up $43,668 (+28%) from 2016
Revenue
Up$946,692
Up $136,052 (+17%) from 2016
Expenses
Up$1,029,143
Up $234,402 (+29%) from 2016
Net Income
Down-$82,451
Down $98,350 (-619%) from 2016
Outpatient adult and adolescent mental health services
Outpatient mental health services for adolescents and victims of trauma
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $100,291 | $98,622 | ▼ $1,669 |
| Cash and Non-Interest-Bearing Accounts | $26,392 | $31,378 | ▲ $4,986 |
| Accounts Receivable | $65,601 | $25,187 | ▼ $40,414 |
| Other Notes and Loans Receivable, Net | $1,686 | $0 | ▼ $1,686 |
| Total Assets | $193,970 | $155,187 | ▼ $38,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,281 | $95,129 | ▲ $848 |
| Other Liabilities | $59,648 | $67,171 | ▲ $7,523 |
| Unsecured Notes Loans Payable | - | $29,574 | - |
| Accounts Payable and Accrued Expenses | $1,249 | $6,972 | ▲ $5,723 |
| Total Liabilities | $155,178 | $198,846 | ▲ $43,668 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $25,187 | - |
| Unrestricted Net Assets | $38,792 | $-68,846 | ▼ $107,638 |
| Total Net Assets Fund Balance | $38,792 | $-43,659 | ▼ $82,451 |
| Total Liabilities and Net Assets / Fund Balance | $193,970 | $155,187 | ▼ $38,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,561 | $69,453 | $150,014 |
| Equipment | $18,061 | $68,589 | $86,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Quevedo | Executive Director | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Amber Hale | President |
| Amanda Lobato | Member |
| Deanza Sona | Member |
| Greg Reynolds | Member |
| Liz Marie Cadle | Member |
| Liz Tafoya | Member |
| Stacie Briggs | Member |
| Pat Manchester | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $648,316 |
| Other Expenses | $380,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $433,946 | $89,337 | - | $523,283 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,875 | - | $71,875 |
| Occupancy | $11,856 | $52,658 | - | $64,514 |
| Insurance | $1,129 | $53,765 | - | $54,894 |
| Payroll Taxes | $35,485 | $17,206 | - | $52,691 |
| Fees for Services Other | $43,959 | $6,177 | - | $50,136 |
| Office Expenses | $20,808 | $14,578 | - | $35,386 |
| Information Technology | $23,092 | $8,264 | - | $31,356 |
| Travel | $11,184 | $8,984 | - | $20,168 |
| Interest | $848 | $16,125 | - | $16,973 |
| Depreciation Depletion | - | $13,709 | - | $13,709 |
| Fees for Services Accounting | - | $12,658 | - | $12,658 |
| Advertising | $9,141 | $1,910 | - | $11,051 |
| All Other Expenses | $3,976 | $248 | - | $4,224 |
| Other Expenses | $2,345 | $605 | - | $2,950 |
| Conferences and Meetings | $2,710 | - | - | $2,710 |
| Pension Plan Contributions | - | $467 | - | $467 |
| Total Functional Expenses | $646,968 | $382,175 | $0 | $1,029,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,029,143 |
| Total Expenses per Audited Statements | $1,029,143 |
| Total Expenses per Form 990 | $1,029,143 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages and Vacation Time | $53,880 |
| Citizens Loc | $12,127 |
| Credit Card Debt | $1,164 |
“The board of directors and the executive director review and approve the form 990 prior to filing.”
“Employees and board members are required to report conflicts of interest as stated in the policies.”
“Executive director and key employees are evaluated at least annually, and review and approval for compensation is documented. Board members are not compensated.”
“Financial statements are made available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUTPATIENT MENTAL HEALTH SERVICES FOR ADOLESCENTS AND VICTIMS OF TRAUMA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11051 |
| IRS990/AllOtherContributionsAmt | 0 | 363119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053267878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71875 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 89337 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 433946 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 523283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 363119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1984 |
| IRS990/CYOtherExpensesAmt | 0 | 380827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 585557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 648316 |
| IRS990/CYTotalExpensesAmt | 0 | 1029143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 946692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13709 |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH SERVICES FOR ADOLESCENTS AND VICTIMS OF TRAUMA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 602056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50136 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBER HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ TAFOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACIE BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA LOBATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANZA SONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT MANCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ MARIE CADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK QUEVEDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1984 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 948676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23092 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/InterestGrp/TotalAmt | 0 | 16973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236664 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1984 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUTPATIENT ADULT AND ADOLESCENT MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95129 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -43659 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1984 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67171 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1686 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52691 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK QUEVEDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 585057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW-INCOME HOUSING FOR VICTIMS OF TRAUMA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44912 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE IMMEDIATE ASSISTANCE TO VICTIMS OF CRIME |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 380982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 272439 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522302 |
| IRS990/PYTotalExpensesAmt | 0 | 794741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 810640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 583073 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 53880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITIZENS LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES AND VACATION TIME |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS STATED IN THE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE EVALUATED AT LEAST ANNUALLY, AND REVIEW AND APPROVAL FOR COMPENSATION IS DOCUMENTED. BOARD MEMBERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 24 |
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| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.